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emailing CC success with cash sale completion

edited Dec 23, 2019 11:00PM in Accounting / ERP 3 comments

Hi all,

I want to be able to change the format of the email slightly of a cash sale based upon if the credit card deposit was successful or not. If I use the 'To be Emailed' checkbox I get the same email sent to the user, doesn't matter if the cash sale is 'deposited' or 'unapproved deposit'.

The change I want to make it pretty small, basically the name of the email presented, just to say that it failed, and maybe if possible another piece of text to say that they should get in contact with us as soon as possible.

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